ANALOG DEVICES INC Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Analog Devices Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Analog Devices Inc Unrecognized Tax Benefits for the quarter ending October 28, 2023 was $187M, a 13.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $187M +$22.1M +13.4% Oct 28, 2023 10-K 2023-11-21
Q3 2022 $165M +$32.8M +24.8% Oct 29, 2022 10-K 2023-11-21
Q3 2021 $133M +$111M +522% Oct 30, 2021 10-K 2023-11-21
Q3 2020 $21.3M -$13.1M -38% Oct 31, 2020 10-K 2023-11-21
Q3 2019 $34.3M +$21.1M +159% Nov 2, 2019 10-K 2022-11-22
Q3 2018 $13.3M -$24.6M -65% Nov 3, 2018 10-K 2021-12-03
Q2 2018 $30.3M -$6.95M -18.6% Aug 4, 2018 10-Q 2018-08-22
Q3 2017 $37.9M -$30.7M -44.8% Oct 28, 2017 10-K 2020-11-24
Q2 2017 $37.3M Jul 29, 2017 10-Q 2017-08-30
Q1 2017 $79.8M Apr 29, 2017 10-Q 2017-05-31
Q3 2016 $68.5M -$3.25M -4.52% Oct 29, 2016 10-K 2019-11-26
Q3 2015 $71.8M +$6.32M +9.65% Oct 31, 2015 10-K 2018-11-27
Q2 2015 $66.4M +$919K +1.4% Aug 1, 2015 10-Q 2015-08-18
Q1 2015 $67.8M -$1.05M -1.53% May 2, 2015 10-Q 2015-05-19
Q4 2014 $64.7M -$4.16M -6.04% Jan 31, 2015 10-Q 2015-02-17
Q3 2014 $65.5M -$2.68M -3.93% Nov 1, 2014 10-K 2017-11-22
Q2 2014 $65.5M -$2.68M -3.93% Aug 2, 2014 10-Q 2014-08-26
Q1 2014 $68.9M May 3, 2014 10-Q 2014-05-20
Q4 2013 $68.9M Feb 1, 2014 10-Q 2014-02-18
Q3 2013 $68.1M +$61M +859% Nov 2, 2013 10-K 2016-11-22
Q2 2013 $68.1M +$64.6M +1849% Aug 3, 2013 10-K 2013-11-26
Q3 2012 $7.1M -$2.56M -26.5% Nov 3, 2012 10-K 2014-12-10
Q2 2012 $3.5M -$6.17M -63.8% Aug 4, 2012 10-Q 2012-08-21
Q1 2012 $6.18M -$3.49M -36.1% May 5, 2012 10-Q 2012-08-21
Q4 2011 $6.18M Feb 4, 2012 10-Q 2012-08-21
Q3 2011 $9.67M -$8.78M -47.6% Oct 29, 2011 10-K 2013-11-26
Q2 2011 $9.67M Jul 30, 2011 10-Q 2011-08-16
Q1 2011 $9.67M Apr 30, 2011 10-Q 2011-05-17
Q3 2010 $18.4M Oct 30, 2010 10-K 2012-11-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.